Workflow Detail Tasks

PM SA BE
Requirement Gathering User stories gathering 1 1
UI & UX design prototyping
Backoffice authentication [admin] login 1
[admin] forgot password
[admin] reset password
[admin] change password
Admin management [admin] CRUD admin user 1
[admin] admin filter
Konfigurasi jasa pengiriman [admin] CRUD jasa pengiriman 1
Seller Register & authentication [seller] registration 2
[seller] authentication
[seller] verifikasi no telp & email
[seller] setup toko
[seller] forgot password
Customer area [customer] profile 2
[customer] wishlist
[customer] riwayat pembelian
Seller management [admin] RUD seller 1
[admin] filter seller
[admin] verifikasi seller
[admin] ringkasan seller
Broadcast message [admin] broadcast message via email 1
[admin] history broadcast
Category management [admin] CRUD category 1
[admin] filter category
[admin] ringkasan category
Etalase Seller [seller] tambah produk 2
[seller] list produk
[seller] edit produk
[seller] hapus / arsip produk
[seller] filter produk
Produk management [admin] RUD produk 1
[admin] filter produk
[admin] ringkasan produk
Homepage & produk [customer] homepage utama 2
[customer] list produk
[customer] list category
[customer] detail produk
[customer] pencarian produk
[customer] rekomendasi produk
[customer] sorting & filter produk
[customer] wishlist
[customer] social media share
Keranjang Belanja & order [customer] tambah produk 2
[customer] edit produk
[customer] hapus produk
[customer] ringkasan keranjang belanja
[customer] checkout
[customer] daftar alamat
[customer] daftar rekening bank
Pembayaran order [customer] pembayaran manual & konfirmasi pembayaran 2
[customer] integrasi payment gateway
[customer] invoice order
Order Management [admin] RUD order 1
[admin] filter order
[admin] ringkasan order
[seller] produk terjual
Kotak masuk [customer] ulasan produk 2
[customer] rating produk
[customer] diskusi produk
[seller] diskusi produk
Seller area [seller] reputasi seller 2
[seller] favorite
[seller] share toko
[seller] statistik toko
Customer register & authentication [customer] registration email & social media 2
[customer] login email & social media
[customer] verifikasi no telp & email
[customer] forgot password
Disbursement & Escrow Rekber [admin finance] generate disbursement data 2
[admin finance] update data payment
[admin finance] integrasi disbursement platform
[seller] update invoice
Notifikasi [customer] setting notifikasi 2
[customer] notifikasi
[seller] setting notifikasi
[seller] notifikasi
Static pages [admin] Privacy Policy 2
[admin] Term of condition
[admin] FAQ
[admin] Bantuan
[admin] tentang kami
[admin] kontak
Banner Promotion [admin] Banner promotion 1
Reporting, statistic, & Dashboard [admin] report seller 1
[admin] report customer
[admin] report product
[admin] report order
[admin finance] report finance & payment
[admin] dashboard
Customer management [admin] RUD customer 1
[admin] filter customer
[admin] ringkasan customer
SIT
UAT & Revision 1 3
D2P 1
Release 1
Total Efforts 4 1 38
 Efforts & Mandays April
1 2 3
FE MB QA TW DO DE Days PM SA BE FE MB QA TW DO DE Total 1 2 3
1 1 15 15 15 0 0 0 15 0 0 15 60
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 0 0 1 0 0 1 0 0 0 2
0 0 0 0 0 0 0 0 0
1 1 0 0 1 0 0 1 0 0 0 2
1 1 2 3 0 0 6 3 3 6 0 0 0 18
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 3 0 0 6 3 3 6 0 0 0 18
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 10 0 0 20 10 10 20 0 0 0 60
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 15 0 0 30 15 15 30 0 0 0 90
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 5 0 0 10 5 5 10 0 0 0 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 10 0 0 20 10 10 20 0 0 0 60
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 3 0 0 3 0 0 3 0 0 0 6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 5 0 0 10 5 5 10 0 0 0 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 5 0 0 10 5 5 10 0 0 0 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 3 0 0 6 3 3 6 0 0 0 18
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 10 0 0 20 10 10 20 0 0 0 60
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 3 0 0 6 3 3 6 0 0 0 18
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 3 0 0 6 3 3 6 0 0 0 18
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 1 1 1 1 0 0 0 4
1 1 5 0 0 5 5 0 5 0 0 0 15
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 0 2 0 0 2 0 0 0 4
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 2 1 15 15 0 45 15 15 30 0 0 15 135
1 1 5 5 0 0 0 0 5 0 5 0 15
 1 3 3 0 0 0 0 3 0 0 0 6
15 14 40 0 1 2 136 38 15 218 96 91 226 0 5 30 719
 Timeline (Weeks)
April May june july
4 1 2 3 4 5 1 2 3 4 1 2 3 4
4 5 6 7 8 9 10 11 12 13 14 15 16 17

IED
DUL
FITR
 August September
1 2 3 4 5 1 2 3 4 5
18 19 20 21 22 23 24 25 26 27 25
 Activity Source Percentage PM SA
Analisa dan design sistem PM,SA,QA,MB 100% 50% 40%
Desain aplikasi SA,BE,FE,QA,MB 20% 30%
programming BE,FE 30%
testing program QA
Deployment Production BE,FE,QA,MB
Training User QA
Maintenance QA
Closing Project PM,SA
50% 30%
100% 100%
Total Mandays 38 15
Rate 1,000,000 500,000
 Biaya Estimasi
BE FE MB QA TW DO DE PM
40% 10% 19,000,000
40% 40% 30% 30% 100% -
30% 30% -
50% -
30% 30% 30% 100% -
5% -
5% -
-
19,000,000
100% 100% 100% 100% 0% 100% 100%
218 96 91 226 0 5 30 38,000,000
500,000 500,000 600,000 400,000 400,000 400,000
asi
SA BE FE MB QA TW DO
3,000,000 - - 21,840,000 9,040,000 - -
2,250,000 43,600,000 19,200,000 16,380,000 27,120,000 - -
- 32,700,000 14,400,000 - - - -
- - - - 45,200,000 - -
- 32,700,000 14,400,000 16,380,000 - - 2,000,000
- - - - 4,520,000 - -
- - - - 4,520,000 - -
- - - - - - -
2,250,000 - - - - - -

7,500,000 109,000,000 48,000,000 54,600,000 90,400,000 - 2,000,000

 DE Total Biaya /Activity
- 52,880,000
12,000,000 120,550,000
- 47,100,000
- 45,200,000
- 65,480,000
- 4,520,000
- 4,520,000
- -
- 21,250,000
-
12,000,000 361,500,000